Financial statements Aep Serwis
Balance sheet of Aep Serwis
Company age:
Age:
6 y. 10 m. 12 d.
Share capital:
Share capital:
20 000 PLN
Balance sheet data of AEP SERWIS
|
Year
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|
| Total assets | 183 806,91 | 183 806,91 | 195 283,32 | 215 308,36 |
| A. Fixed assets | 6 239,99 | 6 239,99 | 4 319,99 | 1 480,00 |
| B. Current assets | 177 566,92 | 177 566,92 | 190 963,33 | 213 828,36 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 183 806,91 | 183 806,91 | 195 283,32 | 215 308,36 |
| A. Equity | 130 210,36 | 130 210,36 | 138 877,35 | 138 100,58 |
| B. Liabilities and provisions for liabilities | 53 596,55 | 53 596,55 | 56 405,97 | 77 207,78 |
| I. Long-term liabilities | - | - | - | - |
| II. Short-term liabilities | - | - | - | - |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Fixed Assets - Assets held for a longer period, typically longer than a year, such as real estate or machinery.
- Current Assets - Assets intended to be used or sold within a year, such as inventory, receivables, and cash.
- Equity - The net value of a company's assets, representing the difference between its assets and liabilities.
- Long-Term Liabilities - Financial obligations to be repaid over a period longer than a year, such as loans or bonds.
- Short-Term Liabilities - Financial obligations to be repaid within a year, such as payables to suppliers or short-term loans.
- Reserve Capital - A portion of equity set aside for specific purposes, such as covering losses or business development.